Review and process invoices, ensuring accuracy and compliance with company policies and local regulations
Manage vendor payments through various methods, including checks and bank transfers
Reconcile accounts payable ledger and prepare monthly reports
Communicate with vendors regarding invoice discrepancies and payment inquiries
Process employee expense claims and maintain vendor master files
Assist in month-end and year-end closing activities, including financial statement preparation
Identify and implement process improvements to enhance accounts payable efficiency
Provide support during internal and external audits
Stay current with accounts payable best practices and relevant accounting standards

Accounts Payable

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